24 January 2018
Ours is a Bombay based company but we have a branch at Andhra lso. At both the places we have got GST Registration. We don’t have any sale purchase transaction at Bombay. All the sale purchase transactions are being conducted at Hyderabad. Nowadays our Bombay office is being renovated. Can we ask the suppliers of the material and the job workers to draw the bills at our Andhra Branch so that we should be able to claim the set-off the GST paid at Andhra.
26 January 2018
No it is not possible. Even if for the sake of argument if you take the bills in AP branch name with or without physical movement of goods, it would be of no benefit as the AP branch shall be required to raise in invoice for supply of goods to HO with GST
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